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ORDINANCE 2007-038
<br />Comprehensive Plan Capital Improvements Element
<br />Source: Indian River County Office of Management and Budget.
<br />As shown in table 6.10, the county has a Municipal Service Taxing Unit (MSTU) and an emergency
<br />services district, each with a separate millage.
<br />Projected Expenditures
<br />Shown in table 6.11 are the county's projected expenditures for fiscal years 2986/072007/08 through
<br />2010/142011 /12. By fiscal year 2010/112011/12, the county is projected to have annual expenditures
<br />totaling $296, 345,964,935. In FY 201-0>�201.1 /12, the category projected to have the largest
<br />expenditures is the T spef4a#-iPublic Safety category. For the five-year period, beginning in
<br />fiscal year 2896{072007/08 ending in fiscal year 201-0/112011/12, the county's expenditures are
<br />projected to decrease by X319.94%.
<br />Table 6.113: Indian River County Overall General Expenditures Projection Summary
<br />FY
<br />2007/08
<br />2008/09
<br />2009/10
<br />2010/11
<br />2011/12
<br />General Gov't.
<br />Services
<br />$31,2603395
<br />2007/08
<br />$18,383,27605
<br />3.0526
<br />$10580551745964
<br />1.0835
<br />$15,85017701492
<br />1.7201
<br />$18,3831276,685
<br />0.1357
<br />2008/09
<br />$15,9932450,716
<br />3.0526
<br />$9,400,502,219
<br />1.0835
<br />$13,790,170,328
<br />1.7201
<br />$15,99314501716
<br />0.1357
<br />2009/10
<br />$1654735254,237
<br />1 3.0526
<br />1 $9,682,517,286
<br />1.0835
<br />$14,203,875,438
<br />1.7201
<br />$16,473,254,237
<br />0.1357
<br />2010/11
<br />$16,96754515864
<br />3.0526
<br />$9,972,992,805
<br />1.0835
<br />$14,629,991,701
<br />1.7201
<br />$16,967,451,864
<br />0.1357
<br />2011/12
<br />$17,476,475,420
<br />3.0526
<br />$10,272,182,589
<br />1.0835
<br />$15,068,891,452
<br />1.7201
<br />$17,476,475,420
<br />0.1357
<br />2012/13
<br />$18,000,769,683
<br />3.0526
<br />$10,580,348,067
<br />1.0835
<br />$15,520,958,196
<br />1.7201
<br />$18,000,769,683
<br />0.1357
<br />Source: Indian River County Office of Management and Budget.
<br />As shown in table 6.10, the county has a Municipal Service Taxing Unit (MSTU) and an emergency
<br />services district, each with a separate millage.
<br />Projected Expenditures
<br />Shown in table 6.11 are the county's projected expenditures for fiscal years 2986/072007/08 through
<br />2010/142011 /12. By fiscal year 2010/112011/12, the county is projected to have annual expenditures
<br />totaling $296, 345,964,935. In FY 201-0>�201.1 /12, the category projected to have the largest
<br />expenditures is the T spef4a#-iPublic Safety category. For the five-year period, beginning in
<br />fiscal year 2896{072007/08 ending in fiscal year 201-0/112011/12, the county's expenditures are
<br />projected to decrease by X319.94%.
<br />Table 6.113: Indian River County Overall General Expenditures Projection Summary
<br />FY
<br />2007/08
<br />2008/09
<br />2009/10
<br />2010/11
<br />2011/12
<br />General Gov't.
<br />Services
<br />$31,2603395
<br />$31,468,456
<br />$3136553000
<br />$35,2441000
<br />$32,736,000
<br />Public Safety
<br />$96,769,728
<br />$90414,705
<br />$93,169,400
<br />$93506500
<br />$963934,000
<br />Physical Environment
<br />$26,4205604
<br />$331282,000
<br />$67300,000
<br />$9,168,000
<br />$4,492,000
<br />Transportation
<br />$142,659,418
<br />$64,5005878
<br />$591978,109
<br />$11010,280
<br />$81,9392693
<br />Economic
<br />Environment
<br />$9439110
<br />$962,000
<br />$9819000
<br />$1,001,000
<br />$1,02100
<br />Human Services
<br />$1159299376
<br />$11,747,000
<br />$11,982,000
<br />$12,22200
<br />$124665000
<br />Culture/Recreation
<br />$23,901,769
<br />$14,7173000
<br />$145240,000
<br />$16,3935000
<br />$17,55100
<br />Debt Service
<br />$8,058,823
<br />$1130159126
<br />$101889,207
<br />$955075667
<br />$9,359,242
<br />Enterprise Funds/Other
<br />$90,164,984
<br />$845304,679
<br />$85,991,000
<br />$87,711,000
<br />$89,466,000
<br />TOTAL
<br />$43291089207
<br />$3429411,844
<br />$31591859716
<br />$3749921 947
<br />$345 964 935
<br />Source: Indian River County Office of Management and Budget.
<br />Earmarked Projected Expenditures
<br />Community Development Department Indian River County
<br />36
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